Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0454547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$501,266
Up $39,814 (+8.6%) from 2019
Net Assets
Up$497,517
Up $37,815 (+8.2%) from 2019
Liabilities
Up$3,749
Up $1,999 (+114%) from 2019
Revenue
Up$247,945
Up $11,264 (+4.8%) from 2019
Expenses
Up$210,115
Up $21,620 (+11%) from 2019
Net Income
Down$37,830
Down $10,356 (-21%) from 2019
CHILD ADVOCACY
Advocating on behalf of children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $314,045 | $367,632 | ▲ $53,587 |
| Cash and Non-Interest-Bearing Accounts | $128,541 | $116,261 | ▼ $12,280 |
| Land, Buildings, and Equipment, Net | $15,200 | $13,083 | ▼ $2,117 |
| Prepaid Expenses and Deferred Charges | $3,666 | $4,290 | ▲ $624 |
| Total Assets | $461,452 | $501,266 | ▲ $39,814 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,750 | $3,749 | ▲ $1,999 |
| Total Liabilities | $1,750 | $3,749 | ▲ $1,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $459,702 | $497,517 | ▲ $37,815 |
| Total Net Assets Fund Balance | $459,702 | $497,517 | ▲ $37,815 |
| Total Liabilities and Net Assets / Fund Balance | $461,452 | $501,266 | ▲ $39,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $11,435 | - | - |
| Equipment | $6,889 | $58,170 | - |
| Leasehold Improvements | $6,194 | $1,240 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy Mcalevy | Executive Director | FT | $60,843 | $60,843 |
| Name | Title |
|---|---|
| Lisa Casper | President |
| Kari Campos | Member |
| Lindsey Romankiw | Member |
| Paul Wilde | Member |
| Sharon Sturm | Member |
| Jamie Prestwich | Secretary |
| Jarod Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,818 |
| Other Expenses | $55,297 |
| Total Fundraising Expense | $585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $81,811 | $0 | $0 | $81,811 |
| Current Officers, Directors, Trustees, and Key Employees | $60,843 | $0 | $0 | $60,843 |
| All Other Expenses | $11,712 | $5,236 | $585 | $17,533 |
| Occupancy | $8,400 | $8,400 | $0 | $16,800 |
| Payroll Taxes | $12,164 | $0 | $0 | $12,164 |
| Travel | $7,889 | $0 | $0 | $7,889 |
| Insurance | $0 | $7,518 | $0 | $7,518 |
| Depreciation Depletion | $2,100 | $0 | $0 | $2,100 |
| Office Expenses | $93 | $1,515 | $0 | $1,608 |
| Fees for Services Accounting | $0 | $940 | $0 | $940 |
| Advertising | $909 | $0 | $0 | $909 |
| Total Functional Expenses | $185,921 | $23,609 | $585 | $210,115 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $210,130 |
| Total Expenses per Audited Statements | $210,130 |
| Total Expenses per Form 990 | $210,115 |
| Expenses Not Reported on Financial Statements | $-15 |
| Other Expense Adjustments | $-15 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was provided to the board and the board reviewed the form for any mistakes or amounts that needed explanation.”
“Excess depreciation per tax return”
“Excess depreciation per tax”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCATING ON BEHALF OF CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 909 |
| IRS990/AllOtherContributionsAmt | 0 | 48873 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17533 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085236525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MCALEVY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60843 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 81811 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 81811 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12173 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13618 |
| IRS990/CYOtherExpensesAmt | 0 | 55297 |
| IRS990/CYOtherRevenueAmt | 0 | -5121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154818 |
| IRS990/CYTotalExpensesAmt | 0 | 210115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2100 |
| IRS990/Desc | 0 | RECRUITED, TRAINED AND SUPERVISED COURT APPOINTED ADVOCATES FOR CHILD ABUSE VICTIMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE PRESTWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARI CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAROD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSEY ROMANKIW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY MCALEVY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 60843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12173 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 178402 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 247945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13618 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 314045 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 367632 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72493 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVOCATING ON BEHALF OF CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 497517 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6887 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -6887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1766 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -5121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4290 |
| IRS990/PrincipalOfficerNm | 0 | LISA CASPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21305 |
| IRS990/PYOtherExpensesAmt | 0 | 53036 |
| IRS990/PYOtherRevenueAmt | 0 | -4362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135459 |
| IRS990/PYTotalExpensesAmt | 0 | 188495 |
| IRS990/PYTotalRevenueAmt | 0 | 236681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37830 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 239448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 996954 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 996954 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 996954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1060338 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58170 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 65059 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -15 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 210130 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3611 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 23281 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 18878 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 4613 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 10128 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 7164 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 20576 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 11036 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 33141 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 26054 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 10 | 10873 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 11 | 18804 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 12 | 19454 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 13 | 11230 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 14 | 7174 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 15 | 7927 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 16 | 28082 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 17 | 15786 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 18 | 10819 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 19 | 14965 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 20 | 15718 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 21 | 10831 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 22 | 13326 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 23 | 12726 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 24 | 11435 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CASH |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | ISHARES S&P 500 GROWTH FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | SPDR SERIES S&P DIVIDEND ETF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | AMERICAN BOND FUND OF AMERICA |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | AMERICAN MUTUAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | AMERICAN NEW WORLD |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | BLACKROCK EQUITY DIVIDEND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | BLACKROCK INCOME |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | FRANKLIN DYNATECH |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 9 | FRANKLIN RISING DIVIDENDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 10 | INVESCO OPPENHEIMER INTERNATIONAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 11 | JOHN HANCOCK BALANCED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 12 | JOHN HANCOCK BOND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 13 | JOHN HANCOCK INCOME |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 14 | JPMORGAN EMERGING MARKETS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 15 | JPMORGAN GOVERNMENT BOND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 16 | JPMORGAN LARGE CAP GROWTH |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 17 | JPMORGAN SMALL CAP GROWTH |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 18 | LORD ABBETT BOND DEBENTURE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 19 | LORD ABBETT SHORT DURATION TAX FREE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 20 | MFS CORPORATE BOND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 21 | MFS MUNICIPAL HIGH INCOME |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 22 | MFS NEW DISCOVERY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 23 | MFS VALUE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 24 | VICTORY SYCAMORE SMALL COMPANY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 13 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 14 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 15 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 16 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 17 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 18 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 19 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 20 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 21 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 22 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 23 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 24 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7434 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -15 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 247945 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXCESS DEPRECIATION PER TAX |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13083 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 367632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 210115 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 247945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 247945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 210130 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PROVIDED TO THE BOARD AND THE BOARD REVIEWED THE FORM FOR ANY MISTAKES OR AMOUNTS THAT NEEDED EXPLANATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXCESS DEPRECIATION PER TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.